<?php

return [
    'Supplyer_code'                   => '供应商编号',
    'Code_number'                     => '数字编号',
    'Supplyertype_id'                 => '供应商类别',
    'Supplyer_name'                   => '供应商名称',
    'First_connect_name'              => '首要联系人',
    'First_connect_mobile'            => '手机',
    'First_connect_phone'             => '座机',
    'Qq_wx_email'                     => 'QQ/微信/Email',
    'Connect_address'                 => '联系地址',
    'Note'                            => '备注',
    'Need_give_account'               => '应付款余额',
    'Opening_payable'                 => '期初应付款',
    'Opening_prepayment'              => '期初预付款',
    'Vat_rate'                        => '增值税税率',
    'Identification'                  => '纳税人识别号',
    'Deposit_bank'                    => '开户银行',
    'Bank_number'                     => '银行卡号',
    'Status'                          => '状态',
    'Status 0'                        => '禁用',
    'Status 1'                        => '正常',
    'Createtime'                      => '创建时间',
    'Updatetime'                      => '更新时间',
    'Deletetime'                      => '删除时间',
    'Supplyertype.supplier_type_name' => '类别',
    'Account_time'                    =>'余额时间',
];
